Pactum AI OÜ

Osaühing · 14809780 · Registrisse kantud

Activity

Pactum AI OÜ is a medium enterprise in information & communication, with declared activity “Programmeerimine” (EMTAK 62101). Annual revenue stands at 6.38 M € with 50 employees, ranks #143 of 20,857 in information & communication.

Information & communication

Overview (2024)

Revenue
6.38 M €
▲ 31.0%YoY
▲ 499×above industry median
Profit
-73.8 k €
▼ 158%YoY
Profit margin
-1.2%
Employees
50
▲ 25.0%YoY
Revenue per employee
127.5 k €
Cost per employee
-96.1 k €
Equity
274.7 k €

Growth

Revenue
6.38 M €
▲ 31.0%
1y
▲ 50.8%
3y CAGR
—
5y CAGR
Profit
-73.8 k €
▼ 158%
1y
▼ 37.1%
3y CAGR
—
5y CAGR
Employees
50
▲ 25.0%
1y
▲ 49.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.38 M €
Profit trend
-73.8 k €
Headcount trend
50

Capital structure

  • Equity4%
  • Liabilities96%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.38 M €▲ 31.0%-73.8 k €-1%50127.5 k €274.7 k €
2023 ✓4.87 M €▲ 31.2%128.3 k €3%40121.7 k €274.7 k €
2022 ✓3.71 M €▲ 99.7%227.9 k €6%31119.7 k €71.4 k €
2021 ✓1.86 M €▲ 615%-296.5 k €-16%15123.9 k €-205.4 k €
2020259.8 k €—-642.2 k €-247%1026.0 k €-639.7 k €

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (3)